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File #: 16-5755   
Type: Purchase of Equipment
In control: City Council A Session
On agenda: 12/8/2016
Posting Language: An Ordinance accepting the offer from Creative Bus Sales to provide two replacement and one additional 23-passenger shuttle buses for a total cost of $371,140.00, funded from the Equipment Renewal and Replacement Fund and the Department of Human Services General Fund. [Ben Gorzell, Chief Financial Officer; Troy Elliott, Deputy Chief Financial Officer, Finance]
Attachments: 1. 61-8130 Creative Bus Sales, 2. Bid Tab, 3. Addendum I, 4. 1295, 5. Draft Ordinance, 6. Ordinance 2016-12-08-0956
DEPARTMENT: Finance


DEPARTMENT HEAD: Troy Elliott


COUNCIL DISTRICTS IMPACTED: CityWide


SUBJECT:

Purchase of Shuttle Buses


SUMMARY:

This ordinance authorizes a contract with Creative Bus Sales to provide two replacement and one additional 23-passenger shuttle buses for a total cost of $371,140.00. These buses will be used by the Department of Human Services (DHS) senior services programs. Two replacement buses will be funded by the Equipment Renewal and Replacement Fund (ERRF) for a total cost of $247,426.67. One additional bus will be funded by the Department of Human Services (DHS) General Fund for a total cost of $123,713.33.


BACKGROUND INFORMATION:

Submitted for City Council consideration and action is the offer submitted by Creative Bus Sales utilizing TXMAS cooperative contract 071-072-AT to provide three 23-passenger shuttle buses for a total cost of $371,140.00, which includes a $5,485.00 TXMAS cooperative contract fee. The two replacement buses will be funded from the ERRF in the amount of $247,426.67 and the additional bus will be funded by the Department of Human Services General Fund in the amount of $123,713.33.

There are currently eight 23-passenger buses and two 25 passenger shuttle buses that support senior service programs. The additional bus being purchased will support the Cuellar Park area in Council District 6 and will increase the fleet to 11 buses. In addition, there are also 32 light duty vans currently in use by the Department of Human Services for senior programs.


ISSUE:

This contract will provide three 23-passenger shuttle buses that will be utilized by the Department of Human Services for senior services programs. The buses will be purchased from Creative Bus Sales utilizing the TXMAS cooperative purchasing contract 071-072-AT and will be made in accordance with the State Cooperative program passed on resolution no. 91-39-53 dated 9/12/1991.

The life expectancy of these buses is 96 months. The buses are covered...

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